One of my friends filed GSTR 9 for Fy17-18 recently. Later on he found that he filed it with incomplete data. Simply he just clicked on compute liabilities and filed. So he didnt give the itc breakup.Column no.4 and 8 is showing difference of full ITC. So how to rectify it or any other option for him to change it now?.
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 June 2022
He can't rectify it now.
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